Payslips can only be generated if a payrun for the month is fully closed. By generating payslips, you allow employees to view and download their payslip for the month from desktop or mobile.
Step 1
Under Payroll, click on the Payroll Transactions tab to review your closed payments.
Step 2
Click on the Generate payslip button to make payslips accessible for employees downloads.
Step 3
The payslip will be available to download under the Pay History section on an employee's Payroll tab.
Step 4
The payslip will include their salary details for the closed month, including all deductions, additions and variable pay processed.
